[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 58 < SKIP 1000 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 35823 | 229.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
Generated 2026-01-04 05:40:11.700 UTC